FirmaIQ
Org.nr 986 552 073 2013 → 2014 Year-over-year analysis

ADVOKATFIRMAET SGB AS: årsregnskap 2014 vs 2013

Shrank 13% on revenue, weaker earnings, fresh owner capital

approved 2015-04-10; registry 2015-08-12; journal 2015 702437

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for ADVOKATFIRMAET SGB AS. Revenue 13.34m NOK → 11.67m NOK (-12.5%). Net result +5.37m NOK → +4.05m NOK. Equity 1.25m NOK → 2.27m NOK.

On the constructive side: equity strengthened; cash rose; owners injected capital. Pressures included: revenue fell; operating result weakened; net result weakened.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
13.34m NOK 11.67m NOK
-12.5%
Operating result
+5.42m NOK +4.10m NOK
-24.5%
Net result
+5.37m NOK +4.05m NOK
-24.6%
Equity
1.25m NOK 2.27m NOK
+81.7%
Cash
69.8k NOK 390.2k NOK
+458.7%
Total assets
3.12m NOK 3.58m NOK
+14.6%

What improved

  • ↑

    Equity strengthened

    Book equity 1.25m NOK → 2.27m NOK (equity ratio 40.0% → 63.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 69.8k NOK → 390.2k NOK (+458.7% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 1.06m NOK → 2.20m NOK (+1.14m NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 5.09m NOK → 4.45m NOK (38% → 38% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 13.34m NOK to 11.67m NOK (-12.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +5.42m NOK → +4.10m NOK (op. margin 40.6% → 35.1%). Calculated

  • ↓

    Net result weakened

    Net result +5.37m NOK → +4.05m NOK (net margin 40.3% → 34.7%). Calculated